Issue in New GL

Hi,
We are working on ECC 6.0 and we are using New GL concept.
We have differences in u201CBalance carry forwardu201D amounts in certain GL accounts. Note: This issue is appearing only in Non-leading Ledger, For leading ledger it is OK.
i.e. The amount showing at the end of 2008 for a GL account in FS10N / FAGLB03 is different from the amount showing at the beginning of 2009 for the same GL account.
Please advise.

HI!
FAGLGVTR - Balance Carryforward (New)
Pls  check two table GLT0 and  FAGLTXTP.
regards,
Rup

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